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Cafeteria

In10 Media Network Reviews by Employees

Job Description: We are seeking a highly analytical and detail-oriented Manager - Financial Planning & Analysis to lead budgeting, forecasting, and financial performance monitoring processes. This role will support strategic decision-making by delivering accurate financial insights and actionable recommendations to senior leadership. Key Responsibilities: - Lead the preparation and review of annual budgets, forecasts, and long-term financial plans - Analyze current and historical financial data to identify trends, variances, and opportunities for improvement - Track performance against budget and forecast; highlight deviations with actionable insights - Drive monthly and quarterly financial reporting, including business reviews with stakeholders - Conduct detailed Brand-wise, Category-wise P&L analysis, margin tracking, and cost optimization studies - Evaluate and present sales growth analysis with recommendations for business improvement - Partner with cross-functional teams to understand business drivers and align financial planning - Deliver strategic support to leadership in decision-making through robust financial modeling - Continuously improve planning and reporting processes using automation and best practices Key Requirements: - MBA Finance or equivalent qualification - Relevant experience in FP&A, Financial Reporting, and Business Analysis, preferably in the FMCG / Consumer Goods sector - Strong understanding of P&L, Balance Sheet, and Cash Flow principles - Proficiency in advanced Excel, financial modeling, and BI tools (e.g., Power BI, Tableau) - Excellent analytical, communication, and stakeholder management skills

Mumbai

Pittie Group -  Manager - Financial Planning & Analysis 

Job Description for Pittie Group -  Manager - Financial Planning & Analysis  in IN10 MEDIA PRIVATE LIMITED in  Mumbai for (3-5) years of experience. Apply Now!